Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon Lee Chamber of Commerce 6821 Richmond Hwy Alexandria, VA 22306 |
Festival Display Fee | Charles Gandee | 09/20/2015 | $ 150.00 |
| Fresh Associates 1 New Carrolton, MD 20784 |
Ice Cream | Charles Gandee | 09/23/2015 | $ 300.00 |
| Burke & Herbert Bank & Trust Co. 621 King St Alexandria, VA 22314 |
Bank Fee | Charles Gandee | 09/30/2015 | $ 18.20 |
| Stripe 3180 18th St San Francisco, CA 94110 |
CC Processing | Charles Gandee | 09/30/2015 | $ 72.73 |
| Xero 101 Green St Fl 5 San Francisco, CA 94111 |
Accounting Software | Charles Gandee | 09/30/2015 | $ 18.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
